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W Rudy Rosas Page 6 - August 15, 2015 <br />Proposed Budget and Term: <br />Budget Year 1(2015-16j: The estimated not -to -exceed fee is summarized by main task below: <br />Task 1—Hydraulic Model Evaluations & Support $75,000.00 <br />Task 2 —Sedaru Smart CIP Software & Implementation $75,000,00 <br />TOTAL 2015-16 <br />$150,000.00 <br />Budget Year 2 (2016-17): The estimated not -to -exceed fee is summarized by main task below:. <br />Task 1— Hydraulic Model Evaluations & Support $100,000.00 <br />Task 2--Sedaru Smart Ops Software & Implementation_- $50,000.0 <br />TOTAL 2016-17 <br />$150,000.00 <br />Budget Year 3 (2017-18); The estimated not -to -exceed fee is summarized by main task below: <br />Task 1—Hydraulic Model Evaluations & Support $100,000.00 <br />Task 2 —Sedaru Smart Quality Software & Implementation $50,000,00 <br />TOTAL 2017-18 <br />$150,000.00 <br />Thank you for consideringlDModeling. We look forward to continuing our relationship with City <br />staff. Please feel free to contact me at (626) 244-0700 with any questions you may have. <br />Sincerely, <br />' A;41L+-...--- <br />Paul Hauffen <br />Principal <br />IDiVlodeling, Inc. <br />